What are the responsibilities and job description for the Accounts Receivable and Collections Clerk position at Bean Kinney and Korman?
Job Overview
We are seeking a reliable detail-oriented and organized Accounts Receivable Clerk to join our law firm accounting team. The ideal candidate will play a crucial role in managing the company's accounts receivable, ensuring timely processing of payments, and staying on top of the firms outstanding AR.
Responsibilities
- Process and manage incoming payments, ensuring accurate posting to customer accounts.
- Be the point of contact for client inquries regarding payments and payment process.
- Monitor accounts receivable aging reports and follow up on overdue accounts.
- Maintain organized documentation for all transactions and communications related to accounts receivable.
Requirements
- Proven experience in accounts receivable or a similar financial role.
- Strong analytical skills with attention to detail for proper account posting.
- Excellent communication skills for effective interaction with clients and team members.
- Ability to work independently as well as part of a team in a fast-paced environment.
- A background check will be required for this position.
- This is a fully in office position, with no remote work option.
If you are looking for an opportunity to contribute your expertise in accounts receivable while working within a dynamic team, we encourage you to apply for this position. Please send your resume to bkkresumes@beankinney.com. Please note a background check will be required for this position.
Job Type: Full-time
Pay: $63,003.00 - $66,432.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Work Location: In person
Salary : $63,003 - $66,432